Job Description: Job Title: Regulatory Control Support – Compliance Surveillance - Analyst Corporate Title...: Associate Location: Mumbai, India Role Description The Compliance Surveillance function at Deutsche Bank is a global...
by their values, then give your career a reason to smile and join our global team! Who are you… You are an Analyst: SAP Access... & Compliance: Support testing of various control processes. Support Sarbanes Oxley (SOX) compliance through document readiness...
Job Description: Job Title: Regulatory Control Support – Compliance Surveillance - Analyst Corporate Title...: Associate Location: Mumbai, India Role Description The Compliance Surveillance function at Deutsche Bank is a global...
by their values, then give your career a reason to smile and join our global team! Who are you… You are an Analyst: SAP Access... & Compliance: Support testing of various control processes. Support Sarbanes Oxley (SOX) compliance through document readiness...
. Experience deploying or auditing IT Compliance Controls for SOX Compliance. Familiarity with ERP data structures and data... all Compliance Control tasks are routinely completed across all nVent ERP Systems to ensure Sarbanes-Oxley (SOX) Section 404...
Compliance Analyst, Conflicts of interest, Global Controls – Mumbai The Team Morningstar’s Conflicts of Interest..., Global Controls based in India (Mumbai). The Compliance Analyst will support the Conflicts of Interest team in the management...
Accounting/auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services...
Job Description: Job Title: Divisional Risk and Control Analyst, AS Location: Mumbai, India Role... and Compliance data and information for both first and second lines Coordinating execution of risk and control self-assessment (RCSA...
Job Description: Job Title- Business Risk & Control Analyst Location- Mumbai, India Role Description The team... is part of the Team ‘Business Risk & Controls (BRC)’. The PB BRC guards the “Protect” agenda by overseeing non-financial risks...
Job Description: Job Title: Divisional Risk and Controls Analyst, AVP Location: Mumbai, India Role...: The team is part of the Team ‘Business Risk & Controls (BRC)’. The PB BRC guards the “Protect” agenda by overseeing non...
Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes... audit plans, programs, and reports based on risk assessments. Ensure compliance with company policies, industry regulations...
Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes... audit plans, programs, and reports based on risk assessments. Ensure compliance with company policies, industry regulations...
Summary Responsible for executing the internal controls testing program within the first line Business Risk... contributor in the evaluation of the adequacy, effectiveness, and efficiency of internal controls and documentation of test...
of controls to ensure compliance with policies, procedures and regulations Participate in the process of defining policies... and supervising financial and operational environment and relevant mitigating controls necessary for effective and efficient...
can buy from us with confidence. Why this job’s a big deal: You will support the Priceline Risk & Controls team... for maintaining Sarbanes-Oxley (“SOX”) compliance, including support of the evaluation and testing of the design and operating...
mitigations with the Project Manager with scenario modelling as appropriate Ensure compliance with IAS standards and company...
mitigations with the Project Manager with scenario modelling as appropriate Ensure compliance with IAS standards and company...
and Control Analyst provides data analysis, identifies and evaluates potential areas of non-compliance or risk, assessing impact..., Risk and Control Analyst is responsible for supporting the delivery of the risk and control initiatives. This includes...
of assessing controls against the Controls Framework. Analyst Expectations Will have an impact on the work of related teams... Controls Mumbai, India Save for Later Date live: 03/26/2025 Business Area: Control Area of Expertise: Controls...
, liaising with the Business/Compliance, advising on KYC requirements and signing off on new client adoptions. The Reg & Tax... analyst role is an operations function where you will be involved in reviewing various regulatory documents related to clients...